Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 45
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FC374 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.19K | 2021-03-25 | 2021-06-23 | 517311 | ATWS01P21044B15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FA879 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.18K | 2016-10-25 | 2016-11-02 | 517110 | IGF::OT::IGF ATWS01 P 17030 V48 |
| HC101318FB144 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.18K | 2017-11-25 | 2017-12-03 | 517110 | IGF::OT::IGF ATWS01 P 18027 P29 |
| 1551 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.18K | 2010-04-19 | 2010-04-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10405 P47 |
| 1846 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.17K | 2012-10-26 | 2012-11-04 | 517110 | ATWS01 P 13029 P02 |
| 2502 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.17K | 2013-10-31 | 2013-11-10 | 517110 | IGF::OT::IGF ATWS01 P 14009 P21 |
| 1861 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.16K | 2010-09-30 | 2010-10-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11073 P50 |
| 0435 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.13K | 2008-05-15 | 2008-06-20 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08531 P45 FOR HC101305D2002. |
| HC101317FF260 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.12K | 2017-06-11 | 2017-06-17 | 517110 | IGF::OT::IGF ATWS01 P 17170 V28 |
| HC101325FA048 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.12K | 2024-10-08 | 2024-10-23 | 517311 | ATWS03P25014V59 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1028 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.12K | 2008-09-22 | 2008-10-06 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09170 P54 FOR HC101305D2002. |
| 0503 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.12K | 2008-09-05 | 2008-10-05 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08612 P55 FOR HC101305D2002. |
| 2863 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.11K | 2014-06-05 | 2014-06-17 | 517110 | IGF::OT::IGF ATWS03 P 14336 P56 |
| 0349 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.1K | 2008-01-14 | 2008-01-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08152 P40 FOR HC101305D2002. |
| 3134 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.1K | 2011-10-06 | 2011-10-20 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12024 P20 |
| HC101318FA172 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.09K | 2017-10-02 | 2017-10-22 | 517110 | IGF::OT::IGF ATWS01 P 18018 P55 |
| 3010 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.09K | 2011-08-19 | 2011-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11259 P09 |
| 3559 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.09K | 2014-10-02 | 2014-10-12 | 517110 | IGF::OT::IGF ATWS01 P 15029 P32 |
| HC101318FC727 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.08K | 2018-03-07 | 2018-03-30 | 517110 | IGF::OT::IGF ATWS01 P 18092 P58 |
| 3896 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.07K | 2015-02-27 | 2015-03-07 | 517110 | IGF::OT::IGF ATWS01 P 15481 P13 |
| 3239 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.05K | 2012-02-16 | 2012-03-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12332 P26 |
| HC101325FB008 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.05K | 2025-01-21 | 2025-01-29 | 517311 | ATWS03P25090P03: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FC577 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.04K | 2017-01-19 | 2017-01-27 | 517110 | IGF::OT::IGF ATWS01 P 17048 P31 |
| 0475 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.01K | 2008-07-01 | 2008-08-11 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08574 P15 FOR HC101305D2002. |
| 0319 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16K | 2016-01-06 | 2016-01-14 | 517110 | IGF::OT::IGF ATWS01 P 16058 P12 |